- Financial Record Management: Maintain accurate and up-to-date financial records, including ledgers and journals.
- Transaction Processing: Process and record financial transactions (invoices, payments, receipts) promptly.
- Reconciliation: Perform regular bank and general ledger reconciliations; resolve discrepancies.
- Accounts Payable: Process vendor invoices and ensure timely payments; manage vendor records.
- Accounts Receivable: Generate customer invoices; monitor and manage collections; process customer payments.
- Reporting: Assist in preparing financial statements (P&L, Balance Sheet, Cash Flow) and other financial reports.
- Compliance: Ensure adherence to internal financial policies and assist with audit requirements.
- Software Proficiency: Utilise accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel effectively.
- Collaboration: Work with other departments to address financial queries and support overall operations.
- Qualifications: Bachelor's degree in Accounting/Finance;
- Experience: 1-3 years, strong attention to detail, analytical, and communication skills
- Gender: Male only
- Location: DHA Phase. 1, H Block Market
- Timings: 10 am to 7 pm
- interested send cv at 03288158917
Job Type: Full-time
Pay: Rs30,000.00 - Rs40,000.00 per month
Work Location: In person